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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
TRIPURA
District Panchayat & Equivalent :
West Tripura
Block Panchayat & Equivalent :
Bamutia
Village Panchayat & Equivalent :
North Laxmilunga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
103 - Public Exhibition
86 - VAT and Labour CESS
Amount (in Rs.)
(in Rs.)
10,642
Particulars
Pay to Labour CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8005011942031
Cheque No :
175896
Cheque Date :
23/03/2020
10,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:52 PM.
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